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32 | LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPA notes there is a Water Use Attestation on file.
The CCC uses an outdoor play area for children in care, which is fully enclosed & partitioned with fencing. LPAs notes the entry/exit points are secured. LPA observed age-appropriate toys/play equipment in the play area. The toys/play equipment are free of sharp, loose or pointed objects and there is adequate cushioning to absorb falls. There is an abundance of shade in the outdoor area provided by sun sails. No bodies of water were observed on site.
A sampling of eight (8) staff and six (6) children’s records were reviewed. At 11:15AM PST, by observation, record review, & upon interviewing Director, LPA determined that Staff #01 (S1) was not a fully qualified teacher while providing care & supervision to the ten (10) children in the three-year-olds classroom during the inspection. LPA notes that Staff #02 (S2), who was also providing care & supervision to the ten (10) children in the three-year-olds classroom during the inspection, was also not a fully qualified teacher. At 1:12PM PST, during record review & upon interviewing Director, LPA confirmed that the LIC 503 - Health Screening Report was not on file for Staff #02 (S2). A Technical Violation (TV) was issued. At 1:18PM PST, by record review & upon interviewing Director, LPA determined that the LIC 501 - Personnel Record was not on file for Staff #01 (S1), S2, S3, S4, S5, S6, S7, & S8. The staff records reviewed were found otherwise to be current & complete. The children’s records reviewed were found to be current and complete.
LPA notes that emergency/disaster drills are being conducted monthly with the most recent conducted on February 10, 2026. Director informed LPA no firearms/weapons or ammunition are stored on the premises.
This facility currently provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/.
(Cont. 809-C, Page 3)
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